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DoD Contracts: Engility Corp., Raytheon Co., General Dynamics, Ernst and Young LLP Week of 10-23-17 to 10-27-17

Posted by Kathleen Smith

10/23

DEFENSE HEALTH AGENCYDoD Contracts

AMG Healthcare Services Inc.,* Miami, Florida (HT0050-18-D-0001); Locum Inc., doing business as MEDSTAFF National Medical Staffing,* Cary, North Carolina (HT0050-18-D-0002); American Hospital Services Group LLC,* Exton, Pennsylvania (HT0050-18-D-0003); Global Consulting International Inc.,* Salt Lake City, Utah (HT0050-18-D-0004); Global Dynamics LLC,* Columbia, Maryland (HT0050-18-D-0005); Quality Staffing Solutions Inc.,* Cary, North Carolina (HT0050-18-D-0006); Aliron International Inc.,* Rockville, Maryland (HT0050-18-D-0007); Catalyst Professional Services Inc.,* Colorado Springs, Colorado (HT0050-18-D-0008); Dependable Health Services Inc.,* San Antonio, Texas (HT0050-18-D-0009); Frontline National LLC,* Milford, Ohio (HT0050-18-D-0010); Magnum Opus Technologies Inc.,* San Antonio, Texas (HT0050-18-D-0011); Saratoga Medical Center Inc.,* Fairfax, Virginia (HT0050-18-D-0012); The Royster Group Inc.,* Atlanta, Georgia (HT0050-18-D-0013); Dilligas Corp., doing business as U.S. Got People,* San Antonio, Texas (HT0050-18-D-0014); Vighter Medical Group LLC,* San Antonio, Texas (HT0050-18-D-0015); Angel Staffing Inc.,* San Antonio, Texas (HT0050-18-D-0016); Concentric Methods LLC,* Manassas, Virginia (HT0050-18-D-0017); Decypher Technologies, Ltd.,* San Antonio, Texas (HT0050-18-D-0018); Enterprise Resource Planning (ERP) International LLC,* Laurel, Maryland (HT0050-18-D-0019); Federal Staffing Resources LLC,* Annapolis, Maryland (HT0050-18-D-0020); OMV Medical Inc.,* Tacoma Park, Maryland (HT0050-18-D-0021); Platinum Business Corp.,* Laurel, Maryland (HT0050-18-D-0022); Potomac Healthcare Solutions LLC,* Woodbridge, Virginia (HT0050-18-D-0023); QuarterLine Consulting Services LLC,* Herndon, Virginia (HT0050-18-D-0024); ReadiForce Government Solutions LLC,* San Antonio, Texas (HT0050-18-D-0025); Spectrum Services Group Inc.,* Sacramento, California (HT0050-18-D-0026); Akahi InGenesis Partners LLC,* Honolulu, Hawaii (HT0050-18-D-0027); CentralCare Inc.,* Annandale, Virginia (HT0050-18-D-0028); Distinctive Health Spectrum Care JV LLC,* Largo, Maryland (HT0050-18-D-0029); Donald L Mooney Enterprises, doing business as Nurse’s Etc Staffing,* San Antonio, Texas (HT0050-18-D-0030); GiaMed Alliance JV LLC,* Fort Lauderdale, Florida (HT0050-18-D-0031); Luke & Associates Inc.,* Rockledge, Florida (HT0050-18-D-0032); Magnificus Corp.,* Lanham, Maryland (HT0050-18-D-0033); Matrix Providers Inc., Denver, Colorado (HT0050-18-D-0034); The Arora Group Inc.,* Gaithersburg, Maryland (HT0050-18-D-0035); Vesa Health & Technology Inc.,* San Antonio, Texas (HT0050-18-D-0036), will share in multiple award, indefinite-delivery/indefinite-quantity contracts with a maximum cumulative ceiling of $7,500,000,000 to provide medical services to supplement the medical staff at Department of Defense military treatment facilities with health care workers within the 50 United States, District of Columbia, Guam and Puerto Rico.  The contractors will provide physicians, nurses, dental, and ancillary health care workers to supplement the medical staff for the Air Force, Army, Navy, and Defense Health Agency military treatment facilities. The ordering period is for five years from Dec. 1, 2017, to Nov.30, 2022.  Work location is task order dependent but will occur within the 50 United States, District of Columbia, Guam and Puerto Rico.  Task orders will be funded by funds available at time of task order award.  The contracts were competitively solicited via the Federal Business Opportunity website.  The Defense Health Agency, Contracting Office Medical Q-Coded Services – San Antonio, Texas, is the contracting activity. 

ARMY

General Atomics Aeronautical Systems Inc., Poway, California, has been awarded a $462,055,855 modification (P00037) to contract W58RGZ-17-C-0018 for 12 months of maintenance and repair support of fielded Gray Eagle unmanned aircraft system units. Work will be performed in Poway, California, with an estimated completion date of Oct. 23, 2018. Fiscal 2018 operations and maintenance (Army); and aviation procurement (Army) funds in the combined amount of $92,961,799 were obligated at the time of the award. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity.

HDR Architecture Inc., Arlington, Virginia, has been awarded a $45,000,000 firm-fixed-price contract for miscellaneous architecture and engineering services in support to the Army Cyber Center of Excellence, Fort Gordon, Georgia. Bids were solicited via the Internet with nine received. Work locations and funding will be determined with each order, with an estimated completion date of Oct. 22, 2022. U.S. Army Corps of Engineers, Savannah, Georgia, is the contracting activity (W912HN-18-D-2000).

J&J BBIX JV,* North Billerica, Massachusetts, has been awarded a $16,977,000 firm-fixed-price contract for the design and build of a system mechanical engineering facility on Hanscom Air Force Base, Bedford, Massachusetts. Bids were solicited via the Internet with 10 received. Work will be performed in Bedford, Massachusetts, with an estimated completion date of Nov. 2, 2019. Fiscal 2017 military construction funds in the amount of $16,977,000 were obligated at the time of the award. U.S. Army Corps of Engineers, Concord, Massachusetts, is the contracting activity (W912WJ-18-C-0001). 

NAVY

Antensan USA Inc.,* Alexandria, Virginia (N39430-18-D-2007); Long Wave Inc.,* Oklahoma City, Oklahoma (N39430-18-D-2008); Shape Construction Inc.,* Poulsbo, Washington (N39430-18-D-2009);  SiteMaster Inc.,* Tulsa, Oklahoma (N39430-18-D-2010); and Tower Inspection Inc.,* Muskogee, Oklahoma (N39430-18-D-2011), are each being awarded an indefinite-delivery/indefinite-quantity, multiple award design-build construction contract for maintenance and repair of communication facilities located at naval installations worldwide.  The maximum dollar value for all five contracts combined is $99,000,000.  The work to be performed provides for maintenance and repair of communications towers and adjacent support facilities at naval communications stations and other similar locations.  These requirements may include design, engineering analysis, preparation of plans and specifications, fabrication, construction, refurbishment of equipment, and coating of structures.  Shape Construction Inc. is being awarded task order 0001 at $3,427,119 for maintenance and repairs on three communications towers in the south very low frequency array at Naval Computer and Telecommunications Area Master Station Atlantic Detachment, Cutler, Maine.  Work for this task order is expected to be completed by October 2018.  All work on this contract will be performed primarily in the U.S., which includes Maine (55 percent); Washington (6 percent); and the remainder of the U.S. (8 percent).  Work outside the U.S. will be performed primarily in Iceland (11 percent); Italy (11 percent); and Japan (9 percent).  The term of the contract is not to exceed 60 months, with an expected completion date of October 2022.  Fiscal 2018 operations and maintenance (Navy) contract funds in the amount of $3,447,119 are obligated on this award and will expire at the end of the current fiscal year.  Future task orders will be primarily funded by operations and maintenance (Navy).  This contract was competitively procured via the Navy Electronic Commerce Online website, with nine proposals received.  These five contractors may compete for task orders under the terms and conditions of the awarded contract.  The Naval Facilities Engineering and Expeditionary Warfare Center is the contracting activity.

Global Technical Systems Inc.,* Virginia Beach, Virginia, is being awarded $10,572,420 for firm-fixed-price delivery order N0002418F5200 under a previously awarded contract (N00024-14-D-5213) for 20 technical insertion 12 hybrid (TI-12H) common processing system (CPS) water-cooled production units.  The CPS is a computer processing system based on an open architecture design.  CPS consists of the CPS enclosure assembly and three subsystems: the processing subsystem, the storage/extraction subsystem, and the input/output subsystem.  It is intended to support the computer requirements of various Navy combat systems.  This contract will provide for production, testing and delivery of CPS systems (water cooled, air cooled, and air-cooled commercial equivalents), spares, and associated engineering services.  Work will be performed in Virginia Beach, Virginia, and is expected to be completed by July 2018. Fiscal 2016 and 2017 other procurement (Navy) funding in the amount of $10,572,420 will be obligated at time of award and $4,757,589 will expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington, District of Columbia, is the contracting activity.

Engility Corp., Andover, Massachusetts, is being awarded $9,377,684 for modification P00015 to an indefinite-delivery/indefinite-quantity contract (N68936-14-D-0015).  This modification provides for additional electronic warfare (EW) weapons systems modifications for Navy and government of Australia EA-6B, EA-18G, E-2C, MH-60R, BAMS, P-8A aircraft, unmanned air systems, flight simulators, training systems, other advanced electronic attack derivatives and initiatives. Services to be provided include systems engineering, in-service hardware and software engineering, intelligence data analysis, test and evaluation, EW systems development, threat analysis, threat defeat, mission planning, and EW data development.  EW weapons systems modifications include weapon system software, on-call field engineering analysis, test and evaluation, studies and analysis, threat analysis and sensor intelligence mission data files, jammer techniques development and logistics for distribution of operational flight programs.  Work will be performed in Point Mugu, California, and is expected to be completed in September 2018.  Fiscal 2017 research, development, test, and evaluation (Navy) in the amount of $204,000; fiscal 2018 operations and maintenance (Navy) funds in the amount of $50,500; and foreign military sales funds in the amount of $337,000 are being obligated on this award, $254,500 of which will expire at the end of the current fiscal year. This contract combines purchases for the Navy ($8,158,585; 87 percent); and the government of Australia ($1,219,099; 13 percent), under the Foreign Military Sales program.  The Naval Air Warfare Center Weapons Division, China Lake, California, is the contracting activity

General Dynamics, Electric Boat Corp., Groton, Connecticut, is being awarded a $7,194,529 cost-plus-fixed-fee modification to a previously awarded contract (N00024-15-C-4305) to exercise a priced option to maintain Navy certification, protect and operate the Navy floating dry dock, ARDM-4 Shippingport.  The contractor will also accomplish organizational level repairs and preservation to the government furnished dry dock. Work will be performed in Groton, Connecticut, and is expected to be completed by October 2018.  Fiscal 2018 operations and maintenance (Navy) funding in the amount of $1,250,000 will be obligated at time of award and will expire at the end of the current fiscal year.  The Supervisor of Shipbuilding Conversion and Repair, Groton, Connecticut, is the contracting activity.              

Harper Construction Co., Inc., San Diego, California (N62473-10-D-5406); Balfour Beatty Construction LLC, Dallas, Texas (N62473-10-D-5407); RQ Construction, LLC, Carlsbad, California (N62473-10-D-5409); Solpac Construction Inc., doing business as Soltek Pacific Construction Co., San Diego, California 92110 (N62473-10-D-5411); and T. B. Penick & Sons Inc., San Diego, California (N62473-10-D-5412), are being awarded $30,000,000 to increase the aggregate capacity of the previously awarded suite of multiple awarded contracts.  The maximum dollar value including the base period and four option years for all five contracts combined is increased from $900,000,000 to $930,000,000.  The contracts are for new construction, repair, and renovation of commercial and institutional buildings at various locations within the Naval Facilities Engineering Command Southwest area of responsibility. All work will be performed at various federal sites within the NAVFAC Southwest area of responsibility.  No funds are being obligated on this award. No funds will expire.  The original contract was competitively procured via the Navy Electronic Commerce Online website, with 54 proposals received.  The Naval Facilities Engineering Command Southwest, San Diego, California, is the contracting activity. 

MISSILE DEFENSE AGENCY 

Modern Technology Solutions Inc. (MTSI), Alexandria, Virginia, is being awarded a $10,000,000 modification to cost-plus-fixed-fee, indefinite-delivery/indefinite quantity contract HQ0147-14-D-0003.The ceiling of this contract will increase from $25,472,256 to $35,472,256.  Under this modification, the contractor will be developing models of new interceptor and sensor concepts; algorithms spanning the breadth of functionality of interceptor and sensor on-board systems; and high-fidelity closed-loop simulations of interceptors, sensors, and tools and techniques for defining, executing, and aggregating large high-fidelity data sets.  The ordering period of Aug. 26, 2014, through Aug. 25, 2019, remains unchanged.  The work will be performed in Huntsville, Alabama. Fiscal 2017 research, development, test and engineering funds in the amount of $300,000 are being obligated at the time of award to the subsequent task order. The Missile Defense Agency, Huntsville, Alabama, is the contracting activity (HQ0147-14-D-0003).

DEFENSE LOGISTICS AGENCY 

National Industries for the Blind,** Alexandria, Virginia, has been awarded a $12,884,595 modification (P00004) exercising the first one-year option period of a one-year base contract (SPE1C1-17-D-B003) with four one-year option periods for the advanced combat helmet pad suspension system. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Locations of performance are Virginia, Pennsylvania and North Carolina, with an Oct. 26, 2018, performance completion date. Using military service is Army. Type of appropriation is fiscal 2018 through 2019 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.

*Small Business
**Mandatory Source

10/24

ARMY 

Fluor Enterprises Inc., Greenville, South Carolina, has been awarded a $240,000,000 contract to provide construction services for all aspects of restoration of electrical power to Puerto Rico. Nine bids were solicited with two bids received. Work will be performed in San Juan, Puerto Rico, with an estimated completion date of April 18, 2018. Fiscal 2018 civil works flood control; and coastal emergencies funds in the amount of $240,000,000 were obligated at the time of the award. U.S. Army Corps of Engineers, Huntsville, Alabama, is the contracting activity (W912DY-18-F-0003). (Awarded Oct. 17, 2017)

Longbow LLC, Orlando, Florida, has been awarded a $7,530,825 modification (P00045) to contract W31P4Q-16-C-0035 for Hellfire engineering services. Work will be performed in Orlando, Florida; and Ocala, Florida, with an estimated completion date of Oct. 23, 2018. Fiscal 2016 and 2017 other procurement (Army); and research, development, test and evaluation funds in the combined amount of $7,530,825 were obligated at the time of the award. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity. 

NAVY

CCI Construction Services LLC,* Honolulu, Hawaii, is being awarded $10,151,837 for firm-fixed-price task order N6247817F4003 under a previously awarded multiple award construction contract (N62478-16-D-4012) for expansion of the Smart Grid Direct Digital Control (DDC) system and retro-commissioning at Joint Base Pearl Harbor-Hickam.  The work to be performed provides for the expansion of DDC system; replacement and/or installation of new DDC systems; heating ventilation and air conditioning upgrades; provide middleware panels and accessories for smart grid connectivity; and provide switch and accessories for smart grid connectivity.  Contractor shall verify existing control points and various field devices function properly and provide a list of suggested repair items.  Repair existing control point and connected sensors.  Work will be performed in Oahu, Hawaii, and is expected to be completed by November 2019.  Fiscal 2018 operations and maintenance (Navy) contract funds in the amount of $10,151,837 are obligated on this award and will expire at the end of the current fiscal year.  Three proposals were received for this task order.  The Naval Facilities Engineering Command, Joint Base Pearl Harbor-Hickam, Hawaii, is the contracting activity.  

AIR FORCE

Alpha-Omega Change Engineering Inc., Williamsburg, Virginia, has been awarded an $8,542,484 firm-fixed-price contract modification (P00012) for cybersecurity requirements for the exercise of options for the aircrew training and rehearsal support contract.  Work will be performed at Kirtland Air Force Base, New Mexico; Davis-Monthan Air Force Base, Arizona; Joint Base Andrews, Maryland; and Moody Air Force Base, Georgia, and work is expected to be complete by Sept. 30, 2024.  No funds are being obligated at time of award.  Wright-Patterson Air Force Base, Ohio, is the contracting activity (FA8621-16-C-6331).

*Small Business

10/25

NAVY

J.I. Garcia Construction Inc.,* Fresno, California (N62473-18-D-5817); Patricia I. Romero, doing business as Pacific West Builders,* National City, California (N62473-18-D-5818); Dimensions Construction Inc.,* San Diego, California (N62473-18-D-5819); K.L. House Construction Co. Inc.,* Albuquerque, New Mexico (N62473-18-D-5820); D Square Construction LLC & Au’ Authum Ki AJV,* Tucson, Arizona 85705 (N62473-18-D-5821); Herman/JCG Co. JV,* Escondido, California (N62473-18-D-5822); and I.E.-Pacific Inc.,* Escondido, California (N62473-18-D-5823), are each being awarded a firm-fixed-price, indefinite-delivery/indefinite-quantity multiple award construction contract for new construction, repair, and renovation of general building construction and associated work at various government installations within the Naval Facilities Engineering Command (NAVFAC) Southwest area of responsibility (AOR).  The maximum dollar value including the base period and four option years for all seven contracts combined is $240,000,000.  No task orders are being issued at this time.  All work on these contracts will be performed within the NAVFAC Southwest AOR including, but not limited to, California (90 percent); Arizona (6 percent); Nevada (1 percent); Colorado (1 percent); Utah (1 percent); and New Mexico (1 percent).  The terms of the contracts are not to exceed 60 months, with an expected completion date of October 2022.  Fiscal 2017 operations and maintenance (Navy) contract funds in the amount of $35,000 are obligated on this award and will expire at the end of the current fiscal year.  Future task orders will be primarily funded by military construction (Navy); operations and maintenance (Navy); operations and maintenance (Marine Corps); and working capital funds (Navy).  This contract was competitively procured as a historically underutilized business zone small business/service disabled veteran-owned small business set-aside procurement via the Navy Electronic Commerce Online website, with 24 proposals received.  These seven contractors may compete for task orders under the terms and conditions of the awarded contracts.  The Naval Facilities Engineering Command, Southwest, San Diego, California, is the contracting activity.

Delphinus Engineering Inc.,* Eddystone, Pennsylvania (N55236-18-D-0001); Q.E.D. Systems Inc.,* Virginia Beach, Virginia (N55236-18-D-0002); Epsilon Systems Solutions Inc.,* National City, California (N55236-18-D-0003); Tecnico Corp.,* Chesapeake, Virginia (N55236-18-D-0004); Southcoast Welding & MFG LLC.,* Chula Vista, California (N55236-18-D-0005); Bay City Marine Inc.,* National City, California (N55236-18-D-0006); Pacific Ship Repair & Fab Inc.,* San Diego, California (N55236-18-D-0007); and Miller Marine Inc.,* San Diego, California (N55236-18-D-0008), are each being awarded firm-fixed price, indefinite-delivery/indefinite-quantity, multiple award contracts with a combined maximum ceiling value of $35,000,000 over a five year ordering period to provide depot level repairs, interior & exterior preservation, barge modernization upgrades (e.g. steam to electric conversion, Secret Internet Protocol Router Network / Non-classified Internet Protocol Router Network /wireless local area network upgrade) dockside and dry dock services for Navy barges in the Pacific Southwest (San Diego) California area. These eight small businesses will have the opportunity to provide offers for individual delivery orders.  Work will be performed in San Diego, California, and is expected to be completed in October of 2022. Fiscal 2018 operations and maintenance (Navy) funding in the amount of $28,000 ($3,500 minimum guarantee per contract) will be obligated under each contract’s initial delivery order and will expire at the end of the current fiscal year. These contracts were competitively procured via the Federal Business Opportunities website, with 13 offers received.  The Southwest Regional Maintenance Center, San Diego, California, is the contracting activity.

CDW Government LLC, Vernon Hills, Illinois, is being awarded $12,716,340 for firm-fixed-price delivery order M67854-18-F-4005 under a previously awarded contract (NNG15SC04B) for a quantity of 16,303 general purpose laptops to support the automated tech refresh mandatory Windows 10 transition.  Work will be performed at Vernon Hills, Illinois,and is expected to be completed by March 30, 2018.  Fiscal 2016 procurement (Marine Corps) funds in the amount of $60,840; and fiscal 2017 procurement (Marine Corps) funds in the amount of $12,655,500 will be obligated at time of award and will not expire at the end of the current fiscal year.  The delivery order was competitively awarded via the National Aeronautics and Space Administration Solutions Enterprise Wide Procurement website, with four offers received.  The Marine Corps Systems Command, Quantico, Virginia, is the contracting activity.

Insitu Inc., Bingen, Washington, is being awarded $9,200,000 for firm-fixed-price delivery order N0001918F0452 against a previously issued basic ordering agreement (N00019-15-G-0014) for the procurement of spare and sustainment parts for the RQ-21A Blackjack unmanned air vehicle in support of the Marine Corps.  Work will be performed in Bingen, Washington, and is expected to be completed in April 2018.  Fiscal 2017 procurement (Marine Corps) funds in the amount of $9,200,000 are being obligated at the time of the award, none of which will expire at the end of the current fiscal year.  The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.

DEFENSE LOGISTICS AGENCY

American Apparel Inc.,* Selma, Alabama, has been awarded a maximum $48,411,186 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for combat utility uniforms. This is an 18-month base contract with one 18-month and two one-year option periods. Maximum dollar amount is for the life of the contract. This was a competitive acquisition with four responses received. Location of performance is Alabama, with an Oct. 24, 2022, performance completion date. Using military service is Marine Corps. Type of appropriation is fiscal 2018 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-18-D-1008).

Nihon Kohden America Inc., Irvine, California, has been awarded a maximum $35,340,720 modification (P00105) exercising the eighth one-year option period of a one-year base contract (SPM2D1-12-D-8300) with eight one-year option periods for patient monitoring systems, subsystems, accessories, consumables and training. This is a fixed-price with economic-price-adjustment contract. Location of performance is California, with an Oct. 30, 2018, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2018 through 2019 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.

Aviall Services Inc., Dallas Fort Worth Airport, Texas, has been awarded a maximum $8,889,900 firm-fixed-price contract for J-85 engine retrofit kits. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1). This is a 23-month contract with no option periods. Location of performance is Texas, with a Sept. 24, 2019, performance completion date. Using customer is Defense Logistics Agency. Type of appropriation is fiscal 2018 defense working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Richmond, Virginia (SPE4A5-18-F-1793).

ARMY

Ernst and Young LLP, Washington, District of Columbia, has been awarded a $29,118,902 modification (P00028) to contract W91CRB-14-F-0013 to extend the general fund audit readiness contract by 12 months. Work will be performed in Washington, District of Columbia; and Fort Bragg, North Carolina, with an estimated completion date of Oct. 27, 2018. Fiscal 2017 and 2018 operations and maintenance (Army); and research, development, test and evaluation funds in the combined amount of $17,890,903 were obligated at the time of the award. U.S. Army Contracting Command, Aberdeen Proving Ground, Maryland, is the contracting activity.

J Benton Construction LLC,* Christiansted, U.S. Virgin Islands, has been awarded a $12,000,000 firm-fixed-price contract for temporary roof repair in support of Hurricane Irma and Maria response. One bid was solicited with one bid received. Work locations and funding will be performed with each order, with an estimated completion date of March 18, 2018. U.S. Army Corps of Engineers, Wilmington, North Carolina, is the contracting activity (W912PM-18-D-0002). Awarded Oct. 20, 2017.

CH2M Hill Constructors Inc., Englewood, Colorado, has been awarded a $7,366,050 modification (P00002) to contract W912BV-17-F-0092 for Camp Fannin, Texas, Formerly Used Defense Site Military Munitions Response Program Remediation. Work will be performed in Tyler, Texas, with an estimated completion date of Aug. 29, 2022. Fiscal 2018 operations and maintenance (Army) funds in the amount of $7,366,050 were obligated at the time of the award. U.S. Army Corps of Engineers, Tulsa, Oklahoma, is the contracting activity.

*Small Business

10/26

DEFENSE LOGISTICS AGENCY 

Brad Hall & Associates, Idaho Falls, Idaho (SPE605-18-D-4004, $168,766,790); Carrol Independent Fuel LLC,* Baltimore, Maryland (SPE605-18-D-4005, $25,150,003); Dime Oil Co.,* Waterbury, Connecticut (SPE605-18-D-4007, $21,108,178); Mansfield Oil Co.,* Gainesville, Georgia (SPE605-18-D-4015, $10,856,619); Mid-Atlantic Cooperative Solutions Inc., doing business as Aero Energy,* New Oxford, Pennsylvania (SPE605-18-D-4017, $9,527,776); Troy Co.,* Seattle, Washington (SPE605-18-D-4028, $8,700,091); and APEX Petroleum Corp.,* Largo, Maryland (SPE605-18-D-4001, $7,702,775), have each been awarded a fixed-price with economic-price-adjustment, requirements type contract under solicitation SPE600-17-R-0210 for various types of fuel. These were competitive acquisitions with 38 offers received. These are five-year contracts with a 31-day carryover. Locations of performance are Idaho, Connecticut, Georgia, Pennsylvania, Washington, Indiana, Kentucky, Maryland, Ohio, Tennessee, Virginia, West Virginia, and Washington, District of Columbia, with an Aug. 31, 2022, performance completion date. Using customer is Defense Logistics Agency Energy. Type of appropriation is fiscal 2018 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia.  (Awarded Oct. 13, 2017)

Fannon Petroleum Services,* Gainesville, Virginia, (SPE605-18-D-4009), $75,613,980 and PAPCO, Inc.,* Virginia Beach, Virginia, (SPE605-18-D-4018), $60,260,048 have each been awarded a fixed-price with economic-price-adjustment, requirements type contract under solicitation SPE600-17-R-0210 for various types of fuel. These were competitive acquisitions with 38 offers received. These are five-year contracts with a 31-day carryover. Locations of performance are Indiana, Kentucky, Maryland, Ohio, Tennessee, Virginia, West Virginia, and Washington, D.C., with an Aug. 31, 2022, performance completion date. Using customer is Defense Logistics Agency Energy. Type of appropriation is fiscal 2018 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia.  (Awarded Oct. 14, 2017)

DES Wholesale, doing business as Diversified Energy,* Milton, Georgia (SPE605-18-D-4006, $54,367,383); and Petroleum Traders Corp.,* Fort Wayne, Indiana (SPE605-18-D-4019, $38,243,936), have each been awarded a fixed-price with economic-price-adjustment, requirements type contract under solicitation SPE600-17-R-0210 for various types of fuel. These were competitive acquisitions with 38 offers received. These are five-year contracts with a 31-day carryover. Locations of performance are Georgia, Indiana, Kentucky, Maryland, Ohio, Tennessee, Virginia, West Virginia, and Washington, District of Columbia, with an Aug. 31, 2022, performance completion date. Using customer is Defense Logistics Agency Energy. Type of appropriation is fiscal 2018 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia.  (Awarded Oct. 18, 2017)

Lykins Oil Co., Milford, Ohio (SPE605-18-D-4014, $24,577,533); and Tri-gas & Oil Co.,* Federalsburg, Maryland (SPE605-18-D-4027, $18,361,080), have each been awarded a fixed-price with economic-price-adjustment, requirements type contract under solicitation SPE600-17-R-0210 for various types of fuel. These were competitive acquisitions with 38 offers received. These are five-year contracts with a 31-day carryover. Locations of performance are Indiana, Kentucky, Maryland, Ohio, Tennessee, Virginia, West Virginia, and Washington, District of Columbia, with an Aug. 31, 2022, performance completion date. Using customer is Defense Logistics Agency Energy. Type of appropriation is fiscal 2018 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia. (Awarded Oct. 16, 2017)

ARMY

Great Lakes Dredge and Dock Co. LLC, Oak Brook, Illinois, was awarded a $213,295,500 firm-fixed-price contract for Charleston entrance channel maintenance and dredging. Bids were solicited via the Internet with two received. Work will be performed in North Charleston, South Carolina, with an estimated completion date of March 31, 2021. Fiscal 2018 federal operations and maintenance; federal construction general; and non-federal funds in the combined amount of $213,295,500 were obligated at the time of the award. U.S. Army Corps of Engineers, Charleston, South Carolina, is the contracting activity (W912HP-18-C-0001).

PowerSecure Inc., Wake Forest, North Carolina, was awarded a $38,619,610 modification (00001P) to contract W912EP-18-C-0003 to repair and restore the electric power grid in Puerto Rico. Work will be performed in San Juan, Puerto Rico, with an estimated completion date of Dec. 31, 2017. Fiscal 2018 civil works funds in the amount of $38,619,610 were obligated at the time of the award. U.S. Army Corps of Engineers, Jacksonville, Florida, is the contracting activity.

Orbital Alliant Techsystems Operations LLC, Plymouth, Minnesota, was awarded a $7,519,608 firm-fixed-price contract for M830A1 high explosive anti-tank multi-purpose with tracer cartridge recapitalization. Bids were solicited via the Internet with two received. Work will be performed in Plymouth, Minnesota, with an estimated completion date of Aug. 30, 2019. Fiscal 2017 other procurement (Army) funds in the amount of $7,519,608 were obligated at the time of the award. U.S. Army Contracting Command, Rock Island, Illinois, is the contracting activity (W52P1J-18-C-0005).

City of Aberdeen, Aberdeen, Maryland, was awarded a $7,161,596 modification (P00091) to contract DAAD05-99-C-0008 for water and wastewater utility cost of service for Aberdeen Proving Ground, Maryland. Work will be performed in Aberdeen Proving Ground, Maryland, with an estimated completion date of Sept. 30, 2018. Fiscal 2018 operations and maintenance (Army) funds in the amount of $902,887 were obligated at the time of the award. U.S. Army Contracting Command, Aberdeen Proving Ground, Maryland, is the contracting activity.

NAVY 

Burns & McDonnell Engineering Co., Kansas City, Missouri, is being awarded a maximum amount $30,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity, architect-engineering contract for multi-discipline architect-engineering services in the Naval Facilities Engineering Command (NAVFAC) Mid-Atlantic area of responsibility (AOR).  The work to be performed provides for comprehensive architect-engineering services required for planning, design, and construction services in support of new construction, repair, replacement, demolition, alteration, and/or improvement of Navy and other governmental facilities.  Projects may involve single or multiple disciplines, including, but not limited to, architectural, structural, mechanical, electrical, civil, landscape design, fire protection, and interior design.  Task order 0001 is being awarded at $487,972 for design services in support of the flightline utility modernization project at Cherry Point, North Carolina.  Work for this task order is expected to be completed by January 2018.  All work on this contract will be performed at various Navy facilities and other government facilities within the NAVFAC Mid-Atlantic AOR including, but not limited to, North Carolina (75 percent); South Carolina (25 percent); Georgia (20 percent); and other areas within the AOR (5 percent).  The term of the contract is not to exceed 60 months with an expected completion date of September 2022.  Fiscal 2017 military construction (Navy) contract funds in the amount of $487,972 are obligated on this award and will not expire at the end of the current fiscal year.  Future task orders will be primarily funded by military construction.  This contract was competitively procured via the Navy Electronic Commerce Online website, with 15 proposals received.  The Naval Facilities Engineering Command, Mid-Atlantic, Norfolk, Virginia, is the contracting activity (N40085-18-D-0060).

CFM International, Chester, Ohio, is being awarded $12,466,506 for modification P00002 to a previously awarded firm-fixed price contract (N00019-17-C-0064) to exercise an option for the procurement one CFM56-7B27AE engine for the P-8 Poseidon aircraft.  Work will be performed in Villaroche, France (55 percent); and Durham, North Carolina (45 percent) and is expected to be completed in September 2018.  Fiscal 2018 aircraft procurement (Navy) funds in the amount of $12,466,506 will be obligated at time of award, none of which will expire at the end of the current fiscal year.  The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity 

Wolf Creek Federal Services Inc.,* Anchorage, Alaska, is being awarded a $9,834,297 modification under a previously awarded indefinite-delivery/indefinite-quantity contract (N40192-14-D-9000) to exercise option four for base operations support services at various installations in the Naval Facilities Engineering Command Marianas area of responsibility.  The work to be performed provides for management and housing operations to maintain and repair family housing units, unaccompanied housing units, and provide any services, maintenance and change of occupancy maintenance in both vacant and occupied family housing units and unaccompanied housing units to include management, supervision, quality control, labor, tools, equipment, material, supplies, incidental engineering, and transportation necessary.  After award of this option, the total cumulative contract value will be $131,015,929.  Work will be performed in Santa Rita, Guam (60 percent); and Yigo, Guam (40 percent), and is expected to be completed by October 2018.  No funds will be obligated at the time of award.  Fiscal 2018 family housing operation and maintenance (Navy); fiscal 2018 quarter operations (Navy); and fiscal 2018 sustainment (Navy) contract funds in the amount of $9,834,297 will be obligated on individual task orders issued during the option period.  The Naval Facilities Engineering Command, Marianas, Guam, is the contracting activity. 

AIR FORCE

Lockheed Martin Space Systems Co., Sunnyvale, California, has been awarded a $21,097,084 modification (P00043) for advanced extremely high frequency satellite vehicle 5 and 6 implementing satellite vehicle 6 operational resiliency and satellite vehicle 5/6 atlas 551 capability.  Work will be performed in Sunnyvale, California, and is expected to be completed by June 30, 2021.  Fiscal 2017 missile procurement funds in the amount of $21,097,084 is being obligated at the time of award.  Space and Missile Systems Center, Los Angeles Air Force Base, California, is the contracting activity (FA8808-12-C-0010).

*Small Business

10/27

MISSILE DEFENSE AGENCY 

Raytheon Integrated Defense Systems, Woburn, Massachusetts, is being awarded an indefinite-delivery/indefinite-quantity contract with cost-plus-fixed-fee and cost-plus-incentive-fee line items with a stated maximum value of $1,500,000,000. Under this follow-on contract, the contractor will provide operations and sustainment (O&S) support for the Army Navy Transportable Radar Surveillance Model 2 (AN/TPY-2); and Sea-Based X-Band (SBX) radar.  This O&S support includes AN/TPY-2 radar logistics support, AN/TPY-2 sustaining engineering, AN/TPY-2 transition and transfer, AN/TPY-2 depot transition, SBX logistics support, and SBX sustaining engineering. This award is the result of a sole-source acquisition. Fiscal 2017 research, development, test and evaluation funds in the amount of $1,252,264 are being obligated at time of award. The work will be performed in Woburn, Massachusetts, and several stateside and overseas locations. The ordering period is from Nov. 1, 2017, through Oct. 31, 2020, with four successive one year option periods provided in the contract. The Missile Defense Agency, Huntsville, Alabama is the contracting activity (HQ0147-18-D-0001). 

ARMY 

General Dynamics Ordnance and Tactical Systems, St. Petersburg, Florida, has been awarded a $93,000,000 firm-fixed-price foreign military sales (Iraq) contract to obtain 120mm insensitive munition high explosive with tracer tank ammunition cartridges. Bids were solicited via the Internet with one received. Work locations and funding will be determined with each order, with an estimated completion date of Oct. 26, 2022. U.S. Army Contracting Command, New Jersey, is the contracting activity (W15QKN-18-D-0020). 

AAI Corp., doing business as Textron Systems, Hunt Valley, Maryland, has been awarded a $26,932,086 modification (P00168) to contract W58RGZ-08-C-0023 for procurement of 17 Block III kits and spares for Shadow Tactical unmanned aircraft systems. Work will be performed in Hunt Valley, Maryland, with an estimated completion date of Aug. 27, 2020. Fiscal 2017 aviation procurement (Army) funds in the amount of $26,932,086 were obligated at the time of the award. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity. 

DEFENSE LOGISTICS AGENCY

Oshkosh Defense LLC, Oshkosh, Wisconsin, has been awarded a maximum $15,557,757 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for dressed diesel engines with containers. This was a sole-source acquisition using justification 10 U.S. Code 2304(c)(1). This is a five-year contract with no option periods. Location of performance is Wisconsin, with an Oct. 26, 2022, performance completion date. Using military service is Army. Type of appropriation is fiscal 2018 through 2023 Army working capital funds. The contracting activity is the Defense Logistics Agency Land and Maritime, Warren, Michigan (SPRDL1-18-D-0001).

NAVY

Raytheon Co., Keyport, Washington, is being awarded a $15,132,006 modification to a previously awarded indefinite-delivery/indefinite-quantity contract (N61331-17-D-0001) to exercise an option for maintenance and support for the AN/AQS-20 sonar mine detecting set to maintain and improve system sustainability.  The AN/AQS-20 is a towed, mine hunting and identification system for Program Executive Office, Littoral Combat Ships.  This option for continuing support includes, but not limited to repair; overhauls and other scheduled maintenance; hardware and software maintenance; tracking and resolution of obsolescence issues; technology improvements; reliability and maintainability improvements; development and incorporation of change notices and engineering change proposals; test support; engineering services; spares and repair parts; design efforts and hardware upgrades to improve system performance, sustainability, reliability, and other activities in support of the program.  Work will be performed in Portsmouth, Rhode Island (65 percent); Keyport, Washington (30 percent); and Panama City, Florida (5 percent), and is expected to be completed by October 2018. No funding will be obligated at time of award. The Naval Surface Warfare Center Panama City Division, Panama City, Florida is the contracting activity. 

Huntington Ingalls Inc., Pascagoula, Mississippi, is being awarded a $9,920,893 cost-plus award-fee order against a previously awarded basic ordering agreement (N00024-16-G-2303) to provide program management, advanced planning, engineering, design, material procurement/kitting, liaison, scheduling, and participation in planning conferences and design reviews in support of the post shakedown availability for DDG 114.  Work will be performed in Pascagoula, Mississippi (75 percent); and Everett, Washington (25 percent), and is expected to be completed by January 2019.  Fiscal 2017 shipbuilding and conversion (Navy) funding in the amount of $9,920,893 will be obligated at time of award and will not expire at the end of the current fiscal year.  This contract was not competitively procured in accordance with 10 U.S. Code 2304(c)(1) – only one responsible source and no other supplies or services will satisfy agency requirements. The Supervisor of Shipbuilding, Conversion, and Repair Gulf Coast, Pascagoula, Mississippi, is the contracting activity.

General Dynamics Bath Iron Works, Bath, Maine, is being awarded a $9,222,928 cost-plus-fixed-fee modification, against a previously awarded contract (N00024-14-C-4313) for Littoral Combat Ship planning yard services.  Work will be performed in Walpole, Massachusetts (93 percent); and Bath, Maine (7 percent), and is expected to be completed by January 2020.  Fiscal 2017 other procurement (Navy) funding in the amount of $6,917,196 will be obligated at time of award and will not expire at the end of the current fiscal year.. The Supervisor of Shipbuilding, Conversion and Repair, Bath, Maine, is the contracting activity.

BAE Systems Technology Solutions & Services, Rockville, Maryland, is being awarded $7,870,777 for modification P00021 to a previously awarded cost-plus-fixed-fee contract (N00421-15-C-0008) to exercise an option for engineering and technical services in support of the Naval Air Warfare Center Aircraft Division’s Special Communications Mission Solutions (AD-4.11.3).  Services to be provided include integrating communications and information systems radio communications into Navy ships.  Work will be performed at St. Inigoes, Maryland, and is expected to be completed in October 2018.  Fiscal 2018 working capital funds (Navy) in the amount of $3,333,779 are being obligated on this award, none of which will expire at the end of the current fiscal year.  The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.

*Small Business
Photo: U.S. Army Acquisition Support Center
This entry was posted on Monday, October 30, 2017 1:43 pm

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